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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Gosaisinghpur
Type Of Transaction
Expenditures
Activity Code
56499579
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,540
Particulars
ANUPUR PRIMARY PATHSHALA ME MISHRIT KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100047067
JAI PRAKASH
6,324
PFMS
Account Type:Bank
Account No.:
05690100047067
ANURAG
2,244
PFMS
Account Type:Bank
Account No.:
05690100047067
RAVI PRAKSH
6,324
PFMS
Account Type:Bank
Account No.:
05690100047067
SANDEEP KUMAR
6,324
PFMS
Account Type:Bank
Account No.:
05690100047067
PRADEEP KUMAR YADAV
9,000
PFMS
Account Type:Bank
Account No.:
05690100047067
SACHIN KUMAR
6,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:12 PM.
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